|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHERGHATTY
|
BH-07-019-009-04141900/3031
(Dhab Chiraiya)
|
0507019000NRG24060120240911884
|
06/01/2024
|
LALITA DEVI
|
0507019WL157686
|
LALITA DEVI
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130455796
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SHERGHATTY
|
BH-07-019-003-04138300/2647
(Chitab Kala)
|
0507019000NRG24060120240913251
|
06/01/2024
|
RAM PRAVESH KUMAR
|
0507019WL157894
|
RAM PRAVESH KUMAR
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130455808
|
|
RAMPRBESH KUMAR S/O KRISHNA CHAUDHARY
|
BANK OF INDIA(508505)
|
|
3
|
SHERGHATTY
|
BH-07-019-003-04138300/2721
(Chitab Kala)
|
0507019000NRG24060120240913349
|
06/01/2024
|
BINDEE DEVI
|
0507019WL157902
|
BINDEE DEVI
|
00048
|
BKID0004482
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130455811
|
|
BINDEE DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SHERGHATTY
|
BH-07-019-003-04138300/1376
(Chitab Kala)
|
0507019000NRG24060120240914096
|
06/01/2024
|
Sunaina Devi
|
0507019WL158083
|
Sunaina Devi
|
00089
|
CBIN0282808
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2130455799
|
|
Mrs. SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHERGHATTY
|
BH-07-019-003-04138300/2715
(Chitab Kala)
|
0507019000NRG24060120240913253
|
06/01/2024
|
SANGITA DEVI
|
0507019WL157894
|
SANGITA DEVI
|
00089
|
CBIN0282808
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130455806
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SHERGHATTY
|
BH-07-019-003-04138300/2716
(Chitab Kala)
|
0507019000NRG24060120240913352
|
06/01/2024
|
MAHARANI DEVI
|
0507019WL157903
|
MAHARANI DEVI
|
00089
|
CBIN0282808
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130455804
|
|
Mrs. MAHARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHERGHATTY
|
BH-07-019-003-04138300/2718
(Chitab Kala)
|
0507019000NRG24060120240913348
|
06/01/2024
|
PACHIYA DEVI
|
0507019WL157902
|
PACHIYA DEVI
|
00089
|
CBIN0282808
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130455810
|
|
Mr. PACHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHERGHATTY
|
BH-07-019-003-04138300/2803
(Chitab Kala)
|
0507019000NRG24060120240913254
|
06/01/2024
|
Ramswarup chaudhary
|
0507019WL157894
|
Ramswarup chaudhary
|
00089
|
CBIN0282808
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130455800
|
|
Mr. RAM ROOP CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHERGHATTY
|
BH-07-019-003-04138300/2822
(Chitab Kala)
|
0507019000NRG24060120240913353
|
06/01/2024
|
Ajay kumar
|
0507019WL157903
|
Ajay kumar
|
00089
|
CBIN0282808
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130455803
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHERGHATTY
|
BH-07-019-003-04138300/3061
(Chitab Kala)
|
0507019000NRG24060120240913354
|
06/01/2024
|
miran devi
|
0507019WL157903
|
miran devi
|
00089
|
CBIN0282808
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130455801
|
|
Mrs. MIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHERGHATTY
|
BH-07-019-003-04138300/3092
(Chitab Kala)
|
0507019000NRG24060120240913358
|
06/01/2024
|
vijay paswan
|
0507019WL157904
|
vijay paswan
|
00089
|
CBIN0282808
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130455802
|
|
Mr. VIJAY PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHERGHATTY
|
BH-07-019-003-04138300/3094
(Chitab Kala)
|
0507019000NRG24060120240913359
|
06/01/2024
|
manorama devi
|
0507019WL157904
|
manorama devi
|
00089
|
CBIN0282808
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130455805
|
|
Mrs. MANORMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHERGHATTY
|
BH-07-019-003-04138300/3335
(Chitab Kala)
|
0507019000NRG24060120240913360
|
06/01/2024
|
janki devi
|
0507019WL157904
|
janki devi
|
00089
|
CBIN0282808
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130455798
|
|
JANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHERGHATTY
|
BH-07-019-003-04138300/4142
(Chitab Kala)
|
0507019000NRG24060120240913356
|
06/01/2024
|
Balanand Paswan
|
0507019WL157903
|
Balanand Paswan
|
00089
|
CBIN0282808
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130455813
|
|
Mr. BALANAND PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
15
|
SHERGHATTY
|
BH-07-019-003-04138300/2714
(Chitab Kala)
|
0507019000NRG24060120240913252
|
06/01/2024
|
ROHIT KUMAR
|
0507019WL157894
|
ROHIT KUMAR
|
00354
|
PUNB0168600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130455797
|
|
ROHIT KUMAR SO SHYAM SHANKAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
SHERGHATTY
|
BH-07-019-003-04138300/2801
(Chitab Kala)
|
0507019000NRG24060120240913350
|
06/01/2024
|
Omprakash
|
0507019WL157902
|
Omprakash
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130455807
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
SHERGHATTY
|
BH-07-019-009-04141900/3047
(Dhab Chiraiya)
|
0507019000NRG24060120240911885
|
06/01/2024
|
AMIT KUMAR
|
0507019WL157686
|
AMIT KUMAR
|
00415
|
SBIN0003455
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130455812
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
18
|
SHERGHATTY
|
BH-07-019-003-04138300/3070
(Chitab Kala)
|
0507019000NRG24060120240913357
|
06/01/2024
|
koushila devi
|
0507019WL157904
|
koushila devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130455809
|
|
KOSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHERGHATTY
|
BH-07-019-003-04138300/3071
(Chitab Kala)
|
0507019000NRG24060120240913355
|
06/01/2024
|
anju devi
|
0507019WL157903
|
anju devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130455817
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHERGHATTY
|
BH-07-019-003-04138300/3073
(Chitab Kala)
|
0507019000NRG24060120240913351
|
06/01/2024
|
shanti devi
|
0507019WL157902
|
shanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130455814
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHERGHATTY
|
BH-07-019-003-04138300/452-C
(Chitab Kala)
|
0507019000NRG24060120240913361
|
06/01/2024
|
Ajeet Bhagat
|
0507019WL157904
|
Ajeet Bhagat
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130455815
|
|
AJEETKR MALAKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHERGHATTY
|
BH-07-019-009-04141900/1864
(Dhab Chiraiya)
|
0507019000NRG24060120240911883
|
06/01/2024
|
Kesari Devi
|
0507019WL157686
|
Kesari Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130455816
|
|
KESARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38988
|
38988
|
|
|
|
|
|
|
|